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| FRN: 1899012475 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
EDUCATIONAL ALLIANCE, INC., The |
Type: School District |
| Billed Entity: |
16050376 |
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| 470 Information |
| 470#: |
180011363 |
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| 471 Information |
| 471#: |
181007980 |
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| SPIN: |
143050436 |
Charter Communications Operating, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
72
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FCDL Date: |
12/2/2019 |
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Appeal Wave: |
89
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| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $175,800.00 to $57,387.96 to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 1899012475.003 was modified from Fiber to Copper to agree with the applicant documentation.||MR4:The Connection Type for FRN Line Item 1899012475.003 was modified from Ethernet to Cable Modem to agree with the applicant documentation.||MR5:The Download Bandwidth speed for Fiber on this FRN was modified from 50 Mbps to 10 Mbps to agree with the applicant documentation.||MR6:The Upload Bandwidth speed for Fiber on this FRN was modified from 50 Mbps to 10 Mbps to agree with the applicant documentation.||MR7:The FRN Narrative was modified from Transport and Internet to 5 Internet connections to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$43,385.44 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,901.17 |
Undisbursed: |
$41,484.27
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| Last Date of Service: |
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Last Date to Invoice: |
11/27/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$14,650.00 | |
$4,782.33 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$765.16 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$175,800.00 |
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$48,206.04 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$14,650.00 |
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$4,017.17 |
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| Estimated Annual Cost: |
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$175,800.00 | |
$48,206.04 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$158,220.00 |
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$43,385.44 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/02/2024]
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